Bookkeeper jobs in Arlington, VACreate job alerts

Job Description Our interior design firm is currently seeking a Part Time Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Perform data entry and administrative duties, • Invoice clients, • Cross-reference credit card statements with client billing, • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-oriented, • Ability to work with our software Houzz Pro

Job Description Job Summary: We are seeking a full-time bookkeeper. This individual will be available to work on-site at our clients Rockville location and is responsible for maintaining all financial records and accounting activity, including accounts payable, expense allocations, reconciliation of checking and savings accounts, and assists with preparation of monthly reporting. RESPONSIBILITIES: Bookkeeping/Reporting Responsibilities • Maintain accurate financial records including accounts payable, accounts receivable, and general ledger entries, • Reconcile bank statements and monitor daily cash flow, • Prepare reporting as requested, • Coordinate with accountants during tax season and annual audits, • Assists in financial activities such as running payroll and generating invoices., • Works with accountants as needed., • Assists with maintaining control of petty cash., • Communicates effectively with physicians, staff members, and patients in an organized, professional, and courteous manager, • Three or more years previous bookkeeping experience. Medical practice experience a definite plus., • Proficiency in QuickBooks on-line., • Experience working in a fast-paced environment. Company DescriptionBeale Personnel, Inc. is an employer fee paid executive search firm serving the DC Metropolitan area since 1989. Our process is to meet with you virtually, provide additional information on the position you showed interest in, assist in determining if this opportunity is right for you, develop your resume to highlight the "fit" to the specific opportunity, submit your resume with specific recommendations, schedule interviews, negotiate competitive compensation and benefits, get feedback from the employer, prepare or secure the written offer, check your references and background, presenting the offer and closing the deal! Check our references on Google.com or Bealepersonnel.com/testimonials.Beale Personnel, Inc. is an employer fee paid executive search firm serving the DC Metropolitan area since 1989. Our process is to meet with you virtually, provide additional information on the position you showed interest in, assist in determining if this opportunity is right for you, develop your resume to highlight the "fit" to the specific opportunity, submit your resume with specific recommendations, schedule interviews, negotiate competitive compensation and benefits, get feedback from the employer, prepare or secure the written offer, check your references and background, presenting the offer and closing the deal! Check our references on Google.com or Bealepersonnel.com/testimonials.

Job Description Do you love to create efficiency and make an organization hum? Do you like the challenge of wearing multiple hats throughout the day? If so we may have the role for you. The Society of Woman Geographers (SWG) is looking for an experienced Director of Operations to accomplish a myriad of responsibilities that together ensure that our 100-year old organization thrives in its second century. The ideal candidate will be responsible for business operations; member records and relations; communications; supporting the volunteer board in governance; and maintaining the headquarters property that includes two rental apartments. SWG was founded in 1925 to bring together women who shared ambitions and interests in exploration and achievement, exchange knowledge derived from fieldwork and encourage women pursuing geographical exploration and research. In naming their organization the Society of Woman Geographers, the founders intended the word "geographer" in its broadest sense. SWG today has about 400 members around the world. Our major philanthropy is financial support for women in graduate studies. This position has oversight of everything to keep membership humming. The successful applicant will: • Attend to office operations, procedures, and tasks to ensure organizational effectiveness., • Manage memberships through their lifecycle, from welcoming new members, through active membership years, to archiving past members' records at the Library of Congress., • Sustain collegiality and community among members through personal contact and through the newsletter and website., • Support the Board and committees such as Membership, Fellowships, and Communications and Engagement., • Support the Nominating Committee and oversee technical aspects of annual elections., • Provide continuity between changing boards and with the President, plan annual board orientation., • Bachelor's degree in business administration or related field (Master's degree preferred)., • 10+ years of applicable business management or operations experience., • Demonstrated experience in budget management and financial operations., • Experience with non-profit organizational management., • Some facilities or property management experience preferred., • Proficient with Office 365, the Microsoft Office Suite., • Experience supporting a Board of Directors Benefits will include medical, dental, and vision insurance. Company sponsored life and Long Term Disability insurance. Company contribution to a Simple IRA. Paid holidays and paid time off. The salary range for this position is $75,000 to $85,000 annually. To apply, please submit your resume along with a cover letter telling us what excites you about this opportunity. The Society of Woman Geographers is an Equal Opportunity Employer. Job Posted by ApplicantPro

Job Description Financial Analyst / Accounting Professional needed ASAP! Join a dynamic project for our client in Tysons, VA who is seeking a temporary Hybrid Financial/Accounting professional who is an Excel guru! This immediate-start role (hybrid work arrangement) consists of data consolidation working directly with a seasoned CPA to merge financial data from QuickBooks and contribute to impactful financial forecasts for investor presentations. Perfect for detail-oriented candidates proficient in QuickBooks and Excel who can start ASAP! Location: Vienna, VA Schedule: Monday-Friday, 9 AM - 5 PM (Hybrid Role) Duration: Immediate start (within the next few days) through August 26, 2025 Pay Rate: $28-34 p/hr (DOE) Reporting Structure: Directly report to CPA and Bookkeeper Summary: Extract and consolidate data from QuickBooks, utilizing sales and expense forecasts from two small businesses to complete SCORE forecast templates. The role supports the creation of pro-forma financial statements and forecasts that will be integrated into investor presentations. Ideal Candidate Profile: * Aspiring MBA/CPA candidate or current student in business/accounting programs * Highly intelligent, detail-oriented, and committed to accuracy * Proficiency in Excel spreadsheets, financial modeling, and QuickBooks * Demonstrates initiative and dedication to work responsibilities Project Scope & Responsibilities: * Consolidate financial data and forecasts from QuickBooks into SBA SCORE templates * Assist in developing financial projections and pro-forma statements * Support preparation of slide decks intended for investor presentations * Work closely with CPA and Bookkeeper to ensure accuracy and timeliness of financial reports Job Commitment: * Available for full-time commitment for a minimum of two weeks * Opportunity to extend role month-to-month based on performance * Potential for future permanent employment based on results Company Description

Job DescriptionBenefits/Perks • Careers Advancement Opportunities, • Flexible Scheduling Responsibilities • Enter financial data and transactions, • Analyze budgets and other financial information, • Reconcile bank statements, • Prepare financial reports and statements, • Verify the accuracy of transactions that have been entered, • Process accounts payable and accounts receivable, • Create accounting policies to comply with all rules and regulations, • Process weekly payroll, • Process weekly certified payroll for projects, • Complete AIA Project Billing, • Monitors, reviews and verifies accounting records and transactions for accuracy, timeliness and adequacy of supporting documentation., • Perform payroll functions in an accurate and timely manner, and submit payroll taxes, • Conduct reconciliation of all accounts on an as needed basis, • Maintain and balance the general ledger in an accurate, complete, and up-to-date manner, • Perform all activities related to the accounts payable function including reviewing, coding, and processing payments, • Perform account receivable functions including invoicing, deposits, collections, and revenue recognition, • Prepare financial reports through collection, analysis, and summarization of data, • Ensures compliance with internal policies, agency rules and regulations, and generally accepted accounting principles., • Reviews and analyzes reports for accuracy prior to distribution., • Clarifies or researches issues as necessary., • Provides input for the development of accounting applications, reports, forms, records and documented procedures., • Assists in development of financial projections and forecasts., • Providing project managers and clients with timely financial reports and budgets, as well as project forecasts., • Preparing pre-billing reports for project managers to review., • Preparing actual costs, working capital, and tax reports., • Monitoring receivable income and supporting project managers with collections., • Issuing invoices and purchase orders, perform all accounts payable duties, • Ensuring a steady cash flow by generating, auditing, and sending invoices in a timely manner., • Bachelors degree in accounting or a related field, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Advanced proficiency with Microsoft Excel spreadsheets and pivot tables, experienced in Microsoft Great Plains., • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills, • Advanced proficiency in managing general ledgers, journal entries, and account reconciliations., • Exceptional ability to prepare project budgets, financial forecasts, and tax reports., • Extensive experience in project invoicing and billing., • In-depth knowledge of best practices in accounting., • High degree of accuracy and attention to detail, • Experience with accounts payable, accounts receivable, payroll, and general ledger

Job Description Staff Accountant / Bookkeeper – Full-Time or Part-Time Centre Law & Consulting () is a unique organization that was built on the solid foundation of 25+ years of successful legal services for government contractors. As a Woman Owned Small Business (WOSB), Centre also provides a range of professional services and training to federal customers. We have a welcoming office environment. Centre Law offers competitive compensation and a comprehensive benefit package to include Medical, Dental, Vision as well as Life/AD&D insurance, a generous 4% match to our 401(k) savings plan, vacation, and sick leave. There are also opportunities for professional development, growth, and a great work-life balance. Currently, our team is working in a hybrid environment working two days remote and requiring three days in our Tysons office. Centre Law & Consulting is seeking an experienced Staff Accountant. The ideal candidate will have +3 years of hands-on; accounting operations experience to include working knowledge of the Unanet accounting system or comparable accounting software used by federal government contractors and ADP’s Workforce Now. Duties and Responsibilities: Manage Accounts Receivable (A/R), including billing customer invoices and booking customer payments. Perform general ledger account reconciliations. Set up and maintain projects/clients in Unanet. Prepare and support financial reporting and reconciliations, as needed. Assist with and review monthly bank reconciliations. Manage Accounts Payable (A/P) from invoice entry through ACH payment processing. Process payroll, post payroll journal entries, and maintain Time Sheet and vacation balances. Education and Experience Requirements: Bachelor’s degree in accounting, Business, or a related field. Experience in law firms and/or government contracting is a plus Minimum 3 years of progressive accounting experience. Strong proficiency in general ledger accounting, CAS, and GAAP compliance. Experience with Unanet or similar ERP/accounting systems. Excellent communication and customer service skills. Self-motivated with the ability to multi-task, problem-solve, and take initiative This position is located in Tysons VA and is responsible for managing a significant volume of activity. This is a great opportunity for a highly motivated individual. We seek a purposeful, energetic person with superior accounting skills. Physical Requirements: Prolonged periods sitting at a desk and working on a computer. **Please note to provide a safe workplace, our policy requires proof of a COVID-19 vaccination or valid accommodation. Centre is an Equal Employment Opportunity and Affirmative Action employer which includes interviewing and hiring Veterans and Disabled individual Company DescriptionCentre Law & Consulting is both a law firm and a federal contractor. Visit to learn more about the Centre difference.Centre Law & Consulting is both a law firm and a federal contractor. Visit to learn more about the Centre difference.

Enter necessary year-end Journal Entry's. Prepare Annual Budget with Finance Committee assistance. Experience with Government contracting, job costing, DCAA audit experience, or similar at state level and budgeting.

Part-time (20 hours) in person position responsible for overseeing the daily bookkeeping and accounting operations at Karins Florist including Accounts Payable Accounts Receivable and Payroll.Ensures financial practices are compliant with relevant regulations and provide timely effective solutions f

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Employee discounts RESPONSIBILITIES • Manage the full cycle of accounts payable and accounts receivable, including timely vendor payments, credit card reconciliations, customer collections, and aging reports., • Record and reconcile daily financial transactions, including cash deposits, ROAs, and daily closings., • Maintain accurate cost of goods sold (COGS) entries and support inventory-related accounting., • Monitor incoming orders, wire service transactions, and generate routine sales and performance reports for management., • Administer payroll in coordination with ADP and QuickBooks, including journal entries and check distribution., • Perform monthly reconciliations for bank accounts, billing systems (e.g., Bloomnet, Teleflora), and fixed asset accounts, including depreciation and amortization updates., • Support ongoing compliance activities such as maintaining current 1099 records, accruing payroll, and processing manual checks and petty cash requests., • Collaborate with department managers to ensure timely financial documentation and assist with internal inquiries or requests., • Provide responsive customer service through calls and emails related to financial matters., • Contribute to the preparation of internal financial reports and assist with special projects and audit support as needed. QUALIFICATIONS/SKILLS: • Extensive knowledge in all aspects of bookkeeping/accounting, • Substantial work experience with at least 5 years of relevant work history is required, • Must have attention to detail and accuracy, • Proficient in QuickBooks, • Excellent written and oral communication skills Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. This is a full-time position. We offer competitive pay, benefits and paid vacations and holidays. Karins Florist provides equal employment opportunities (EEO) to all employees and applicants without regard to, including but not limited to, race, sex, color, religion, gender, sexual orientation or preference, gender identity or expression, national origin or ethnicity, age, marital status, pregnancy, genetic information, disability, or veteran status, in accordance with applicable federal, state and local laws.

Job Description DARCARS Automotive Group is seeking a full-time Bookkeeper / Accounting Clerk to join our dealership accounting office. This position supports a variety of general clerical, bookkeeping, and accounting tasks. We're looking for someone with strong attention to detail, high energy, and a desire to grow in a fast-paced environment. Key Responsibilities: • Code and receipt incoming payments, • Prepare and post daily bank deposits, • Monitor accounts for delayed or missed payments and follow up as needed, • Check, verify, and process invoices, • Sort, code, and enter accounts payable data, • 1–2 years of experience using QuickBooks (required), • 1–2 years of bookkeeping or clerical accounting experience (preferred), • Experience with Reynolds & Reynolds software (preferred), • High school diploma or GED (or equivalent experience and education), • Proficiency in Microsoft Excel and Word, • Comfortable using standard office equipment (copiers, adding machines, mail equipment), • Paid Holidays and PTO, • Comprehensive Benefits Package, • Employee discounts on vehicle purchases, parts and service repairs, • Internal career advancement opportunities, • Opportunities to join our community service initiatives This job advertisement in no way states or implies that these are the only duties and responsibilities to be performed by this employee. This advertisement is merely a preview of the role in solicitation. The employee will be required to follow any other instructions and to perform any other duties and responsibilities upon the request of a supervisor. We are an equal opportunity employer & drug-free workplace. Offers of employment are contingent upon successfully passing background screening (incl. criminal background check, review of consumer & motor vehicle records, verification of SSN). Employment is on an at-will basis & subject to termination if dealership rules & regulations are violated. #indeed Powered by JazzHR J0NpQL8ZnC

A right candidate would have a great understanding of accounting, excellent communication skills, and very strong work ethics.

A right candidate would have a great understanding of accounting, excellent communication skills, and very strong work ethics.

Accounting/Bookkeeping Job Duties: The accounting / bookkeeper is responsible for maintaining the financial records of a company by accurately recording the day to day financial transactions. Must be knowledgeable o

Working under the guidance of more senior bookkeepers and accountants, the Bookkeeper 1 will help maintain financial records, process accounts payable and accounts receivable and assist with month-end closing tasks. The Bookkeeper I at Out of the Box Technology plays a crucial role in supporting our

A right candidate would have a great understanding of accounting, excellent communication skills, and very strong work ethics.

Bookkeeper Job Duties: Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance.

DARCARS Automotive Group is seeking a full-time Bookkeeper / Accounting Clerk to join our dealership accounting office. Sort, code, and enter accounts payable data.

Job Description ASSISTANT MANAGER/BOOKKEEPER REPORTS TO: COMMUNITY MANAGER OVERVIEW: Retention, Management, Sales, Vendor Relations, Budgets & Customer Service ESSENTIAL DUTIES AND RESPONSIBILITIES include the following but are not limited to the job specifications contained herein. Additional duties or job functions that can be performed safely may be required as deemed necessary by supervisory personnel. The Assistant Manager is a vital role in the community. This position is responsible for assisting reports and collection of rents. The Assistant Manager provides quality customer service to the apartment community. This position is responsible for insuring the efficient financial and administrative operation of the Community under the direction of the Community Manager. MAJOR JOB FUNCTIONS 1. General Office Duties • Operate as acting Community Manager in the absence of the Community Manager., • Assist the Community Manager in interviewing, screening, hiring and training of any Potential employee for all positions., • Assist the Community Manager in orientation, training and scheduling of all office Personnel., • Complete file audits to reviews/approve applications, • Create pricing for renewal rates; maintains final approval from Community Manager 2. Administrative • Assist with all reports including posting rents, collecting delinquent rent, filing evictions, posting bills and handling lease renewals. Manage Accounts Receivable, Accounts Payable and Budgets., • Assist with creative ideas on how to generate traffic and obtain resident retention., • Lease apartments that are currently vacant or will be in the future. Secure lease renewals from existing residents. Ensure the community generates a satisfactory cash flow. See Community Leasing below., • Balance all resident ledgers and reports. Make daily deposits to the bank., • Verify status of vacant units to confirm that all units are ready to lease and inspect all pre-leased apartments prior to the resident’s scheduled move-in., • Other functions as necessary. 3. Maintenance • Responsible for insuring efficient and courteous response to all resident requests with follow-up calls and excellent customer service., • Route any service requests needed to the maintenance team and monitor resident satisfaction in person or through follow-up calls. Pick up litter on the Community and report any needs to maintenance team. 4. Resident Relations • Residents may call or visit in person and will require the Assistant Manager to listen respectfully to their requests, complaints and comments., • Respond accordingly to rectify the situation after discussing with the Community Manager when required. Ensure consistency with Residents on all matters., • Enforce Community Policies. 5. Community Leasing • Greet prospects and determine needs and wants. Complete guest card., • Tour Community by showing model or ready vacant apartments. Highlight amenities (i.e., pool, clubhouse and fitness center) and close the sale. Have prospect complete all application paperwork and secure deposit and application fee. Update Weekly Activity Status Report., • Obtain required information to process applications for approval (i.e., credit check, rental history and employment verification)., • Once approved by Community Manager, type lease and applicable addendums. Insure apartment is ready for move-in on agreed date., • Follow up on prospects unable to close (i.e., phone calls, thank you notes and e-mails) attempt to close sale again. If not viable prospect for our community, work to send the prospect to a sister Community to meet their needs without losing them to a competitor., • Secure new resident signature(s) on appropriate paperwork prior to move-in. Update WASR., • Review and orient new residents to the community’s specific rules, regulations and policies., • Monitor Renewals. Distribute and follow-up on renewals on a daily basis until finalized. EDUCATION AND MANDATORY SKILLS: -High school diploma or equivalent required; bachelor’s degree preferred. -Highly proficient computer skill including MS Word, Excel, Outlook and PowerPoint. -PMS experience is a plus • Experience with industry-related management and accounting software, • Internet and E-mail Savvy EXPERIENCE AND INDUSTRY KNOWLEDGE: Position requires 1-3 years of industry experience in a leasing and managerial role at a comparable Community or work environment. TYPICAL PHYSICAL DEMANDS: Job requires mobility to climb stairs to tour and inspect apartments, public areas, maintenance shops, grounds, and monitor employee activities on a daily basis. You will use repetitive motion of your hands and wrists while using the computer on a daily basis. You must have a normal range of vision to complete paperwork and review documentation. You will have hearing and speech communication with residents, vendors, supervisors and employees on the telephone, or in person on a regular basis. TYPICAL MENTAL DEMANDS: Must be able to read and write in English at a high school level to prepare reports, memos, and schedules. You must have mathematical skills at high school level to prepare budgets, financial reports and calculate rent and deposit prorations. Must be able to apply common sense understanding and use independent judgment on a continual basis to determine actions, priorities, and direct the work of others. Will have regular contact with all levels of internal and external customers and therefore must possess excellent interpersonal skills. You must be able to handle stressful, urgent, novel and diverse work problems on a daily basis. Emotional stability and personal maturity are important attributes in this position. ENVIRONMENTAL WORKING CONDITIONS: This position will works in an office setting with regular exposure to outdoor environment including heat, cold, damp, rain and snow when touring communities. You will be periodically called upon to work long hours, odd and service calls after hours. Position requires periodic travel by automobile to handle work-related activities including daily bank deposit runs.

The duties will include day to day bookkeeping, bank account reconciliations for various small business entities.Assisting in preparing financial statements.Filing various simple tax forms with local agencies.Keeping a client contact regarding open issues.Friendly small firm environment conducive to

Bookkeeper Job Duties: Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance.

The duties will include day to day bookkeeping, bank account reconciliations for various small business entities.Assisting in preparing financial statements.Filing various simple tax forms with local agencies.Keeping a client contact regarding open issues.Friendly small firm environment conducive to

The duties will include day to day bookkeeping, bank account reconciliations for various small business entities.Assisting in preparing financial statements.Filing various simple tax forms with local agencies.Keeping a client contact regarding open issues.Friendly small firm environment conducive to

Senior Bookkeeper I (Director I). The Senior Bookkeeper I is an experienced accounting professional responsible for managing complex client accounts, ensuring financial accuracy, and mentoring junior staff. Review and guide junior bookkeepers, resolving complex transactions and reconciliation issues

Cordia Resources by Cherry Bekaert is partnered with a mission-driven nonprofit organization in the affordable housing and real estate sector who is seeking a Senior Accountant/Accounting Manager with strong grants management experience to join their team on a contract-to-hire basis.This is a fantas

The duties will include day to day bookkeeping, bank account reconciliations for various small business entities.Assisting in preparing financial statements.Filing various simple tax forms with local agencies.Keeping a client contact regarding open issues.Friendly small firm environment conducive to

Staff Accountant - Corporate Location: Arlington, VA (5 days/week in office) Reports to: Senior Manager, Accounting Company Size: Mid-sized, high-growth renewable energy developer Company Overview: A leading developer in renewable energy.Role Overview: This Staff Accountant will support the monthly

The Accounts Payable (AP) Supervisor plays a vital role in keeping MEI running smoothly by ensuring accurate, timely, and compliant payment operations.In this hands-on role, you’ll oversee the full cycle of accounts payable – managing invoices, payment processing, vendor relationships, and repor

We are seeking a detail-oriented and organized Staff Accountant to join our finance team at LePrix.The ideal candidate will be responsible for managing and processing invoices using systems such as bill.This role requires strong analytical skills, the ability to manage multiple tasks, and a commitme

The duties will include day to day bookkeeping, bank account reconciliations for various small business entities.Assisting in preparing financial statements.Filing various simple tax forms with local agencies.Keeping a client contact regarding open issues.Friendly small firm environment conducive to

Proven experience as a bookkeeper, accounting clerk, or in a similar role.

The duties will include day to day bookkeeping, bank account reconciliations for various small business entities.Assisting in preparing financial statements.Filing various simple tax forms with local agencies.Keeping a client contact regarding open issues.Friendly small firm environment conducive to

Association for Diagnostics & Laboratory Medicine.DC-based dynamic, international scientific/medical society of clinical laboratory professionals, physicians, and research scientists focused on clinical chemistry and related disciplines, is seeking an.Reporting to the Manager of Accounting, the.The

The duties will include day to day bookkeeping, bank account reconciliations for various small business entities.Assisting in preparing financial statements.Filing various simple tax forms with local agencies.Keeping a client contact regarding open issues.Friendly small firm environment conducive to

Crowell & Moring LLP is an international law firm with offices in the United States, Europe, MENA, and Asia that represents clients in litigation and arbitration, regulatory and policy, intellectual property, and transactional and corporate matters.The firm is internationally recognized for its repr

The duties will include day to day bookkeeping, bank account reconciliations for various small business entities.Assisting in preparing financial statements.Filing various simple tax forms with local agencies.Keeping a client contact regarding open issues.Friendly small firm environment conducive to

GDI is an incubator for transformational development ventures, working to build and scale the next generation of social impact solutions.From climate to agriculture, health to economic inclusion, we build across sectors to drive game-changing impact at scale.Whether the concepts originate from secto

A real estate firm based in Bethesda, MD is looking to hire an Operations Manager.You'll work directly with senior leadership to manage the firm's day-to-day functions across administration, HR, finance/light accounting, and marketing.Serve as the point person for internal operations, office managem

Here at Appian, our core values of Respect, Work to Impact, Ambition, and Constructive Dissent & Resolution define who we are.In short, this means we constantly seek to understand the best for our customers, we go beyond completion in our work, we strive for excellence with intensity, and we embrace

A real estate firm based in Bethesda, MD is looking to hire an Operations Manager.You’ll work directly with senior leadership to manage the firm’s day-to-day functions across administration, HR, finance/light accounting, and marketing.Serve as the point person for internal operations, office man

The Center for International Private Enterprise (CIPE) strengthens democracy around the globe through private enterprise and market-oriented reform.CIPE is one of the four core institutes of the National Endowment for Democracy and an affiliate of the U.Since 1983, CIPE has worked with business lead

Sheraton Pentagon City Front Office Assistant.The Sheraton Pentagon City is an upscale hotel located in Arlington, offering stunning views of the Washington, D.At Sheraton Pentagon City, we go above and beyond to help you do the same.We foster a fun and collaborative culture, ensuring our associates

We’re actively recruiting for a.Reporting to the Senior Manager of Accounts Payable, the Staff Accountant is responsible for accounts payable and employee reimbursements.We are flexible with respect to geographic location, and the ideal candidate will be comfortable working remotely within the US.

Assistant Front Office Manager Overnight Relief.Be among the first 25 applicants.Assistant Front Office Manager Overnight Relief.This range is provided by Arlo Hotels.Your actual pay will be based on your skills and experience talk with your recruiter to learn more.Arlo Hotels an independent lifesty

Telecommunications Development Corp (TDC) is a dynamic technology consulting firm with a 30-year legacy of innovative solutions in public safety, education, and health sectors.As a distinguished Minority Business Enterprise (MBE), we pride ourselves on delivering cutting-edge, tailored technology st

Be among the first 25 applicants.Get AI-powered advice on this job and more exclusive features.The Front Office Manager is responsible for the successful operation and administration of all front office departments to include: front desk, bell/door, concierge (if applicable).The Front Office Manager

BankFund Credit Union is a full-service financial cooperative that was organized and chartered in 1947 as a convenient place for employees of the World Bank Group and International Monetary Fund and their families to save and to obtain credit.Located in Washington, DC, BankFund maintains three full-

Maintain financial records and data systems, including managing vendor files.Manage the Vendor Maintenance process to include ACH/ Address Verification.Manage the team with the process accounts payable checks, wire transfers, and ACH payments.Mana Accounts Payable, Supervisor, Accounting, Technology

CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate information, analytics, and online marketplaces.Included in the S&P 500 Index and the NASDAQ 100, CoStar Group is on a mission to digitize the world’s real estate, empowering all people to discov